|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,493,000 | $24,335 | ||||
| Revenue by Source | ||||||
| Federal: | $294,000 | $842 | 3% | |||
| Local: | $6,853,000 | $19,636 | 81% | |||
| State: | $1,346,000 | $3,857 | 16% | |||
| Total Expenditures: | $8,007,000 | $22,943 | ||||
| Total Current Expenditures: | $7,892,000 | $22,613 | ||||
| Instructional Expenditures: | $5,334,000 | $15,284 | 68% | |||
| Student and Staff Support: | $101,000 | $289 | 1% | |||
| Administration: | $129,000 | $370 | 2% | |||
| Operations, Food Service, other: | $2,328,000 | $6,670 | 29% | |||
| Total Capital Outlay: | $115,000 | $330 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||